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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
10
Teachers (FTE)
20.3 pupil-to-teacher ratio
Teaching Assistants8
Support Staff28
Headcount46
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.8↓ -3.6
Teacher FTE
Nat: 20.6
20.3:1↑ +1.3
Pupil:Teacher Ratio
13.85
Support Staff FTE
Nat avg
10.2:1
Pupil:Adult Ratio
10
Total Teachers (headcount)
8
Total TAs (headcount)
28
Other Support Staff
46
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.8 | 10 | |
| Teaching Assistants | 7.76 | 8 | |
| Other Support Staff | 13.85 | 28 | |
| Total Workforce | 31.4 | 46 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
14.3%↓ -31.2
Teacher Absence %
Nat: 5.1d
0.3d
Teacher Absence Days
Nat: 14.8%
26.9%↑ +7.7
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 14.3% | 0.3d | 26.9% |
| 2022/23 | 45.5% | 1.2d | 19.2% |
| 2021/22 | 45.0% | 7.5d | 32.6% |
| 2020/21 | 16.7% | 0.3d | 11.9% |
| 2016/17 | 38.1% | 1.6d | — |
| 2015/16 | 42.9% | 1.3d | — |
| 2014/15 | 40.0% | 2.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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